Riskpilot← Back to searchSign inGet full accessNjuta Spa Nacka AB
ABActiveOrg 5566661970Augustendalsvägen 54Day spa, sauna and steam bath activities · NACE 9623Est. 200410-19 employees
Revenue 2024
SEK 5M
+26% vs 2023
EBITDA margin
-3.8%
+35% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
SEK -161K
-994% vs 2023
| Revenue | SEK 5M | +26% |
| EBITDA | SEK -188K | +35% |
| Net profit | SEK -161K | -994% |
| Total assets | SEK 4,1M | -5% |
| Equity | SEK 1,9M | -8% |
| Employees | — | — |
Legal name
Njuta Spa Nacka AB
Org number
5566661970
Legal form
Aktiebolag
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
13 september 2004
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva spa verksamhet, skönhetsvård, massage samt försäljning av skönhetsartiklar samt därmed förenlig verksamhet.
Address
Augustendalsvägen 54
Email
peter@pefab.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 178 | 3 805 | 4 225 | 3 965 | 4 987 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 577 | 995 | 706 | −288 | −188 |
| Depreciation & amort. | −26 | −0 | −4 | −28 | −81 |
| EBIT | 551 | 995 | 702 | −316 | −269 |
| Net financials | −1 | −3 | −1 | −27 | −19 |
| Profit before tax | 413 | 685 | 486 | 23 | −156 |
| Tax | −89 | −155 | −86 | −5 | −5 |
| Net profit | 324 | 530 | 400 | 18 | −161 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 170 | 3 800 | 4 359 | 4 263 | 4 056 |
| Equity | 1 040 | 1 885 | 2 285 | 2 103 | 1 942 |
| Long-term debt | 0 | 0 | 200 | 275 | 162 |
| Short-term debt | 994 | 1 538 | 1 359 | 1 747 | 1 952 |
| Total debt | 994 | 1 538 | 1 559 | 2 022 | 2 114 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20202024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
-8.3%
This company
18.4%
Market median
-145% vs market
20202024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20202024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2025 | |
| Former (1) | ||
MH Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Gaudere AB
Njuta Spa Nacka AB Board members of Njuta Spa Nacka AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Peter Du Rietz Garpenhag | Audit | 0 companies |
| Martin Hammare | Audit | 0 companies |
| Rolf Emdevik | Deputy Board Member | 0 companies |
| Anneli Maria Helmersson | Board of Directors | 0 companies |
| Marie Maud Elise Ingeborg Emdevik | Chairman | 0 companies |
| Marie Susanne Arkrot | Deputy Board Member | 0 companies |
| Roland Peter Eriksson | Board of Directors | 0 companies |